S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SUJIT DAS(Self) AS-08-016-003-004/608 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL014268
| Credited |
27/06/2023
|
|
|
2
| PRATIMA DAS(Wife) AS-08-016-003-004/608 | OTHER |
NO-1 DURANG BAHJHAR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 238 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL014268
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |